Citvir Limited PONTEFRACT


Citvir Limited is a private limited company registered at 32 Gillygate, Stephens Accountants, Pontefract WF8 1PQ. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-15, this 5-year-old company is run by 1 director and 1 secretary.
Director Robert H., appointed on 15 June 2018.
Changing the topic to secretaries, we can name: Emma H., appointed on 15 June 2018.
The company is officially categorised as "business and domestic software development" (Standard Industrial Classification code: 62012).
The last confirmation statement was sent on 2023-06-12 and the date for the subsequent filing is 2024-06-26. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.

Citvir Limited Address / Contact

Office Address 32 Gillygate
Office Address2 Stephens Accountants
Town Pontefract
Post code WF8 1PQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 11417659
Date of Incorporation Fri, 15th Jun 2018
Industry Business and domestic software development
End of financial Year 30th June
Company age 6 years old
Account next due date Sun, 31st Mar 2024 (2 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 26th Jun 2024 (2024-06-26)
Last confirmation statement dated Mon, 12th Jun 2023

Company staff

Emma H.

Position: Secretary

Appointed: 15 June 2018

Robert H.

Position: Director

Appointed: 15 June 2018

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Robert H. The abovementioned PSC has significiant influence or control over this company,.

Robert H.

Notified on 15 June 2018
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand42 45532 13920 0051 5438 352
Current Assets64 85837 95130 5568 90124 946
Debtors22 4035 81210 5517 35816 594
Net Assets Liabilities43 18841 89840 6405 81917 980
Other Debtors    833
Property Plant Equipment12 63540 79741 92133 75026 442
Other
Accrued Liabilities Deferred Income131257   
Accumulated Depreciation Impairment Property Plant Equipment1 73711 78924 85836 31645 199
Average Number Employees During Period 1111
Bank Borrowings Overdrafts 15 00015 0003 0003 000
Corporation Tax Payable9 843    
Creditors34 30521 85016 83724 83227 408
Disposals Decrease In Depreciation Impairment Property Plant Equipment -225   
Disposals Property Plant Equipment-200-645   
Dividends Paid On Shares10 0002 5002 5002 5001 250
Fixed Assets12 63540 79741 92133 75026 442
Increase Decrease In Depreciation Impairment Property Plant Equipment1 7376 0306 5345 0123 827
Increase From Depreciation Charge For Year Property Plant Equipment1 73710 27713 06911 4588 883
Loans From Directors17 91916 48215 10924 83220 634
Net Current Assets Liabilities30 55316 10113 719-18 931-2 462
Other Taxation Social Security Payable6 4125 1111 728  
Prepayments Accrued Income 1 132831  
Property Plant Equipment Gross Cost14 37252 58666 77970 06671 641
Recoverable Value-added Tax   1 658 
Taxation Social Security Payable    3 774
Total Additions Including From Business Combinations Property Plant Equipment14 57238 85914 1933 2871 575
Total Assets Less Current Liabilities43 18856 89855 64017 81923 980
Trade Debtors Trade Receivables22 4034 6809 7205 70015 761

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates 12th June 2023
filed on: 12th, June 2023
Free Download (3 pages)

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